| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738009WL066352 | MP-38-009-031-001/16 | 3 | SUMLA | 1738009031/IF/22012035181724 | laghu talab nirman karya komal/kartik chhapla | 37092 | 1738009000NRG24130220241511510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_130224APB_FTO_461646 | 1511510 |
| 1738009WL0075880 | MP-38-009-031-001/16 | 3 | SUMLA | 1738009031/IF/22012035181724 | laghu talab nirman karya komal/kartik chhapla | 37092 | 1738009000NRG24130520241695803 | Rejected | No Such Account | 24/06/2024 | MP1738009_130524FTO_33653 | 1695803 |